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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : MODA SOFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Partially confidential | 2020-12-31 | Simplified |
| 2021-09-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| Name | MODA SOFA |
| Siren | 823346994 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 709 |
| Management number | 2016B00522 |
| Activity code | 4782Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10400 NOGENT SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 832.00 | 1 832.00 | 1 832.00 | |
084 Cash | 4 512.00 | 4 512.00 | 4 512.00 | |
096 Total Current Assets + Prepaid Expenses | 6 344.00 | 6 344.00 | 6 344.00 | |
110 Total Assets | 6 344.00 | 6 344.00 | 6 344.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 894.00 | |||
142 Total Equity - Total I | 3 894.00 | |||
172 Other debts | 2 450.00 | |||
176 Total debts | 2 450.00 | |||
180 Liabilities Total | 6 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 950.00 | 41 950.00 | ||
232 Total operating income excluding VAT | 41 950.00 | 41 950.00 | ||
234 Purchases of goods (including customs duties) | 9 734.00 | 9 734.00 | ||
236 Inventory change (goods) | -1 832.00 | -1 832.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 893.00 | 893.00 | ||
242 Other external expenses | 19 214.00 | 19 214.00 | ||
250 Staff compensation | 9 302.00 | 9 302.00 | ||
252 Social security contributions | 1 234.00 | 1 234.00 | ||
264 Total operating expenses | 38 545.00 | 38 545.00 | ||
270 Operating profit | 3 405.00 | 3 405.00 | ||
306 Income tax's | 511.00 | 511.00 | ||
310 Profit or loss | 2 894.00 | 2 894.00 | ||
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